0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02062357 2022-04-01 2023-03-31 02062357 2023-03-31 02062357 2022-03-31 02062357 2021-04-01 2022-03-31 02062357 2022-03-31 02062357 2021-03-31 02062357 bus:Director1 2022-04-01 2023-03-31 02062357 core:WithinOneYear 2023-03-31 02062357 core:WithinOneYear 2022-03-31 02062357 bus:Director1 2022-03-31 02062357 bus:Director1 2023-03-31 02062357 bus:Director1 2021-03-31 02062357 bus:Director1 2022-03-31 02062357 bus:Director1 2021-04-01 2022-03-31 02062357 bus:Micro-entities 2022-04-01 2023-03-31 02062357 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02062357 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02062357 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02062357 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 02062357
DENTAL COMPOSITE LIMITED
Filleted Unaudited Financial Statements
31 March 2023
DENTAL COMPOSITE LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
48,679
49,429
Creditors: amounts falling due within one year
14,845
13,284
--------
--------
Net current assets
33,834
36,145
--------
--------
Total assets less current liabilities
33,834
36,145
Accruals and deferred income
6,299
5,879
--------
--------
27,535
30,266
--------
--------
Capital and reserves
27,535
30,266
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A S Photay
905
905
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A S Photay
1,425
( 520)
905
-------
----
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
A S Photay
Director
Company registration number: 02062357
The company is a private company limited by shares, registered in United Kindgom. The address of the registered office is Unit 16 Europa Trading Estate, Erith, DA8 1QL, United Kindgom.